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ECO INTERIOR MAINTENANCE, INC.

UEI: MNMCRSKTLJ55CAGE: 3MGM4

ECO INTERIOR MAINTENANCE, INC. is a federal contractor, registered under UEI MNMCRSKTLJ55 and CAGE code 3MGM4. It has been awarded $416,629 in federal contracts. Primary work spans Carpet and Upholstery Cleaning Services and All Other Miscellaneous Chemical Product and Preparation Manufacturing. Top awarding agencies include Department Of The Interior, Smithsonian Institution, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

MNMCRSKTLJ55

CAGE Code

3MGM4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSelf Certified Small Disadvantaged Business

NAICS Codes

561740Carpet and Upholstery Cleaning Services(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

ECO INTERIOR MAINTENANCE, INC. specializes in professional carpet, upholstery, and terrazzo floor restoration services for federal and institutional facilities. Their core capabilities center on deep-cleaning methodologies, stain removal, fiber revitalization, and high-performance floor maintenance ...

ECO INTERIOR MAINTENANCE, INC. specializes in professional carpet, upholstery, and terrazzo floor restoration services for federal and institutional facilities. Their core capabilities center on deep-cleaning methodologies, stain removal, fiber revitalization, and high-performance floor maintenance using commercial-grade equipment and EPA-registered cleaning agents. The contractor demonstrates technical proficiency in handling sensitive interior surfaces, including delicate historical flooring in museum environments and high-traffic administrative spaces, ensuring compliance with indoor air quality standards and preservation protocols. Their work emphasizes non-destructive cleaning techniques, moisture control, and rapid turnaround—critical for minimizing operational disruption in occupied federal buildings. The company has established a consistent track record serving the Department of the Interior, the Department of Justice, and the Smithsonian Institution. For the Interior, they have delivered routine carpet maintenance for Bureau of Safety and Environmental Enforcement facilities; for the Justice Department, they provided comprehensive carpet cleaning services aligned with federal facility hygiene standards; and for the Smithsonian’s National Museum of American History, they executed specialized terrazzo restoration, indicating experience with heritage preservation and museum-grade conservation practices. Their primary focus is on NAICS 561740—Carpet and Upholstery Cleaning Services—positioning them as a niche provider of institutional interior surface care. They serve mission-critical environments where cleanliness, aesthetics, and material integrity are paramount, particularly in federal and cultural heritage settings. Their market positioning is defined by precision, reliability, and adherence to facility-specific protocols rather than broad-scale janitorial services. ECO INTERIOR MAINTENANCE, INC. is a small business structured as a 2L entity, headquartered in Arnold, Maryland. While they currently hold no formal government certifications, their operational presence is focused on serving federal clients in the Mid-Atlantic region, with demonstrated ability to meet the stringent environmental and procedural requirements of federal facility management.

Key Performance Metrics

Awards Count

18

All time

Active

1

Currently performing

Completed

17

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 325998
New
DIBBS
CLEANING SOLVENT, GE
Solicitation # SPE8E5-27-Q-0013
Solicitation SPE8E5-27-Q-0013 is a Firm Fixed Price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for the supply of Cleaning Solvent, GE (NSN 7930-01-367-0996). The requirement is divided into six line items with total quantities reaching 37,011 units. This is a Foreign Military Sale with delivery destinations including the Government of Israel Ministry of Defense, the F 16 PV III Supply Depot in Egypt, and a location in Slovakia. Delivery is required within 180 days after receipt of order, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to technical and security standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data access is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-controlled training. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials per IP025 and shelf-life marking code 32. Contractors must utilize the Wide Area WorkFlow system for invoicing and provide a Certificate of Conformance and supply chain traceability documentation. Evaluation factors include the Buy American and Balance of Payments Program and the potential use of reconditioned or surplus government property.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 4 days
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NAICS: 325998
New
SLED
2026-1 WTP Antiscalant
Solicitation # 2026-1
Solicitation 2026-1 is a unit price agreement for the Greene County Board of Commissioners and the Greene County Sanitary Engineering Department to procure antiscalant and CIP chemicals for the Northwest Regional Water Treatment Plant in Beavercreek, Ohio. The contract, which has an engineer's estimate of 220,000 dollars, is a non-exclusive award, allowing the County to select from multiple responsive bidders based on their requirements. The scope includes the supply of 3,700 gallons of NSF 60 certified antiscalant, as well as 1,800 pounds each of high pH and low pH CIP chemicals. The antiscalant must meet specific gravity and solubility standards and be equivalent to Avista Vitec 7400. The agreement is scheduled for completion by December 31, 2026, with a final performance period extending through June 30, 2027. Suppliers must be product manufacturers and are responsible for all costs, including freight, fuel, and labor. Deliveries must be made via trucks and pumped into bulk tanks through chemical fill stations within four weeks of notice. All shipments must comply with USDOT placard requirements and USEPA CERCLA regulations for hazardous substances, with Safety Data Sheets provided at the time of the bid. Bidders are required to submit a 1,000 dollar bid guaranty, and the successful awardee must provide a corporate surety bond for up to 100 percent of the contract price. Proposals must be submitted electronically via Bid Express or in sealed hard copy by October 27, 2026.
Greene County Sanitary Engineering

POSTED

4 days ago

DEADLINE

in 15 days
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NAICS: 325998
New
Federal
FCC BUTNER - WATER CHEMICAL TESTING AND CONSULTATION SERVICES
Solicitation # 15BGCS26Q10600001
Solicitation 15BGCS26Q10600001 is a request for quotations for Water Chemical Testing and Consultation Services at the Federal Correctional Complex (FCC) Butner in North Carolina. The Federal Bureau of Prisons seeks a contractor to provide all materials, reagents, and training necessary to execute the Powerhouse Water Treatment Program, specifically focusing on chemical treatment for steam and closed-loop hot water boilers to prevent corrosion, scaling, and carryover. The government intends to award a single indefinite-delivery/requirements contract with firm-fixed unit pricing, consisting of a base year and four 12-month option years. Award decisions will be based on price and past performance. The procurement is unrestricted, though it utilizes NAICS code 325998. Interested vendors must be registered in the System for Award Management (SAM) and comply with E-Verify requirements. Key technical requirements include maintaining specific water chemistry standards for hardness, residual phosphate, alkalinity, and oxygen scavengers. Contractors must provide certified technicians, submit detailed security clearance documentation for all personnel at least 14 working days before starting work, and adhere to strict cybersecurity and safety protocols, including the provision of Safety Data Sheets. Quotations must be submitted via email to the designated point of contact, including a completed SF-1449, pricing schedule, professional references, and a Business Management Questionnaire.
Fao

POSTED

4 days ago

DEADLINE

in 18 days
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NAICS: 561740
New
International
Carpet Cleaning Services
Solicitation # C2026-095
The City of Oshawa is soliciting quotations under RFQ C2026-095 for comprehensive carpet cleaning services at various municipal facilities, including City Hall, the Consolidated Operations Depot, Donevan Recreation Complex, and Delpark Homes Centre. The scope of work encompasses interim cleaning at light, medium, and heavy service levels, restorative deep cleaning, and hourly spot cleaning. All services must be performed by personnel with at least five years of experience, adhering to the InterfaceFLOR Maintenance Specification Guide and Occupational Health and Safety Act regulations. Most work is expected to be conducted outside of regular business hours to minimize disruption. The contract is for a three-year term with the option for annual renewals. Award decisions will be primarily based on the SubTotal Contract Amount, though the City may also evaluate a bidder's prior record, proximity to the city, and possession of a Certificate of Recognition from the Infrastructure Health and Safety Association. Bidders must be registered business owners or organized under the Commercial and Trades Act for specific service areas. Required insurance upon award includes Commercial General Liability of at least 2 million dollars per occurrence and a Fidelity Bond of at least 5 million dollars per occurrence. Electronic bid submissions must be received through the City's Bidding System by October 22, 2026, at 2:00 p.m. local time; hard-copy submissions will be rejected. Invoices must be submitted within 30 days of service and include a purchase order number and itemized description of services. Work completion is validated via on-site sign-off by an authorized facility representative.
City of Oshawa

POSTED

4 days ago

DEADLINE

in 10 days
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NAICS: 325998
New
DIBBS
HYDROGEN PEROXIDE
Solicitation # SPE4A6-27-T-1515
Solicitation SPE4A6-27-T-1515, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of six bottles of Hydrogen Peroxide, 30% Solution ACS Grade (NSN 6810-00-299-8506). The required product is a Commercial Off The Shelf item, specifically Avantor Performance Materials, Inc. Part Number 5240-02, with each bottle containing 113.4 grams. Delivery is required within 20 days after order to the AWCF SSF 405th AFSB EUR in Vilseck, Germany, with FOB Destination terms. The item is classified as a Type I (Code H) material with a non-extendable shelf life of 12 months, and no more than two months may have elapsed from the date of manufacture to the date of government delivery. Due to the hazardous nature of the material, the contractor must provide an SDS and OSHA Hazard Warning Label for approval prior to award and ensure all packaging complies with the Hazard Communication Standard and Medical Marking Standard No. 1. Original manufacturer unit packaging is mandatory, and repackaging is prohibited. Quality assurance will be managed through destination inspection and acceptance using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The contract incorporates various DFARS and FAR clauses, including strict requirements for safeguarding covered defense information, prohibition of certain telecommunications equipment, and compliance with the Buy American Act. Payment will be processed electronically via the Wide Area Workflow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 4 days
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NAICS: 325998
New
DIBBS
FLUX, SOLDERING
Solicitation # SPE8E6-27-T-0182
Solicitation SPE8E6-27-T-0182, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of Silver Solder, RMA, Paste in accordance with ASTM B32 specifications. The requirement consists of two 8oz bottles with a delivery timeline of 20 days after order. The materiel must maintain at least 85 percent of its shelf life, specifically 10 months or three quarters, upon receipt by the government. Delivery is FOB Destination, with the final shipping destination located at RAF Mildenhall in the United Kingdom. The contractor must adhere to strict hazardous material guidelines, including the submission of Safety Data Sheets to the Primary Contracting Officer and Local Admin during the bidding process, and including those sheets with the Wide Area Workflow and each pallet upon award. Packaging must comply with ASTM-D3951-15 and MIL-STD-2073-1E, utilizing glass or plastic jars conforming to PPP-C186. Marking and labeling must follow MIL-STD-129 and MIL-STD-130N, including 2D barcoding and passive RFID tagging where applicable. Additionally, the contract prohibits the intentional addition of mercury per NAVSEA 5100-003D and mandates compliance with the Buy American Act and Berry Amendment. Evaluation may include a price preference for certified HUBZone Small Business Concerns, and items produced via additive manufacturing are ineligible for award.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in 7 days
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NAICS: 325998
New
SLED
Agricultural Based Liquid De-Icer
Solicitation # SRC000470
The North Dakota Department of Transportation (NDDOT) is soliciting bids under solicitation SRC000470 for the procurement of an agricultural-based liquid de-icer. The required product must be a biodegradable, non-toxic, and renewable resource derived from the sugar beet plant or an approved equal, specifically designed for de-icing, anti-icing, prewetting, and stockpile treatment. Technical specifications require a freeze point of at least -9 degrees Fahrenheit in concentrated form, and the product must not contain Magnesium Chloride or Calcium Chloride. An anti-foaming agent must be provided at no additional cost. The estimated annual volume is 700,000 gallons, though this is not a guaranteed amount. The contract is based on NDDOT tanker-load pick-ups of approximately 4,500 gallons from the vendor location. The contract period runs from November 1, 2026, to October 31, 2027, with prices remaining firm for the first 12 months. The state maintains the option to renew the contract for 12-month terms and may extend it for up to 48 months beyond the termination date. Award will be made on an all-or-none basis to the responsible offeror with the lowest priced responsive bid, with a preference given to resident North Dakota vendors in the event of a tie. Bidders must submit Material Safety Data Sheets (MSDS) and comply with Title VI non-discrimination assurances and ADA requirements. The response deadline is October 15, 2026, at 2:00 PM CT, with all submissions required through the NDBuys portal.

POSTED

4 days ago

DEADLINE

in 3 days
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